The Stock Exchange of Thailand - Companies/Securities in Focus

Financial Statement

Accounting Type	Consolidated
Status	Reviewed

Period	Quarter 3/2020
	Latest Financial Statement

Statement of Comprehensive Income

Statement of Cash Flow

**Unit: M.Baht**
	INCOME STATEMENT
	REVENUES FROM SALE OF GOODS AND RENDERING OF SERVICES	42,779.93
	REVENUES FROM SALES	16,767.64
	REVENUES FROM RENDERING OF SERVICES	26,012.30
	OTHER INCOME	2,109.16
	INTEREST INCOME	419.59
	DIVIDEND INCOME	0.70
	OTHER INCOMES - OTHERS	1,688.86
	TOTAL REVENUES	44,889.09
	COST OF SALE OF GOODS AND RENDERING OF SERVICES	35,384.22
	COST OF GOODS SOLD	6,118.91
	COST OF RENDERING OF SERVICES	29,265.31
	SELLING AND ADMINISTRATIVE EXPENSES	21,689.80
	SELLING EXPENSES	11,713.68
	ADMINISTRATIVE EXPENSES	9,976.12
	SHARES OF LOSSES FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD	535.79
	TOTAL EXPENSES	57,609.81
	PROFIT (LOSS) BEFORE FINANCE COSTS AND INCOME TAX EXPENSES	-12,720.71
	FINANCE COSTS	6,054.70
	INCOME TAX EXPENSES	-2,015.86
	NET PROFIT (LOSS)	-16,759.56
	PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-15,816.39
	PROFIT (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-943.16
	BASIC EARNINGS PER SHARE (UNIT : BAHT)	-3.56
	DILUTED EARNINGS PER SHARE (UNIT : BAHT)	-3.56
	OTHER COMPREHENSIVE INCOME STATEMENT
	NET PROFIT (LOSS)	-16,759.56
	UNREALISED GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS	-4.83
	GAINS (LOSSES) ON CASH FLOW HEDGES	-389.53
	EXCHANGE DIFFERENCES ON TRANSLATING FOREIGN OPERATIONS	481.03
	TOTAL OTHER COMPREHENSIVE INCOME	-16,672.89
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT	-16,295.80
	TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	-377.09

Remark
For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.